How To Fix HRPAYDECI009 - No changes

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

• Message number: 009

• Message text: No changes

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDECI009 - No changes ?

  The SAP error message HRPAYDECI009: No changes typically occurs in the context of payroll processing in the SAP HR module. This error indicates that the system did not find any changes to process for the payroll run, which can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  No Data Changes: There may be no changes in the employee master data or payroll-related infotypes since the last payroll run.
  Incorrect Selection Criteria: The selection criteria used for the payroll run may not include any employees or relevant data.
  Payroll Period: The payroll period being processed may not have any relevant data for the employees selected.
  Previous Payroll Run: If a payroll run has already been executed for the same period, and no changes have been made, the system will not process it again.
  Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent changes from being recognized.
  
  Solutions:
  
  Check Employee Data: Verify that there have been changes in the employee master data or infotypes that should trigger a payroll run.
  Review Selection Criteria: Ensure that the selection criteria for the payroll run are correctly set to include the relevant employees.
  Check Payroll Period: Confirm that you are processing the correct payroll period and that it has not already been processed.
  Run a Simulation: If applicable, run a payroll simulation to see if any changes are detected.
  Review Payroll Configuration: Check the payroll configuration settings to ensure that everything is set up correctly and that there are no issues in the payroll schema.
  Consult Logs: Look at the payroll logs for any additional messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PA03 (for maintaining infotypes).
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the HRPAYDECI009 error and take appropriate action to resolve it.